INTERNATIONAL MEDICINE NETWORK INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL MEDICINE NETWORK INC (EIN 73-1557919)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-28
- IRS object ID
- 201202419349200205
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-28T09:57:00-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRY E MOSLEY CPA INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8252 S HARVARD AVE STE 155 | AddressLine1 |
| City | Tulsa | City |
| State | OK | State |
| ZIP Code | 741371646 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731557919 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL MEDICINE NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7107 S YALE AVE | AddressLine1 |
| City | Tulsa | City |
| State | OK | State |
| ZIP Code | 74136 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERRY JOHNSON | Name |
| Title | TREASURER | Title |
| Phone | 9183984463 | Phone |
| Date Signed | 2012-08-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN D SIDENER CPA | Name |
| Phone | 9184916063 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | wwwimnms | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 198160 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 198030 | ContributionsGiftsGrantsEtc |
| Other Revenue Total | 130 | OtherRevenueTotal |
| Total Revenue | 198160 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 114410 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 7800 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 8544 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4237 | PrintingPublicationsPostage |
| Other Expenses Total | 57830 | OtherExpensesTotal |
| Total Expenses | 192821 | TotalExpenses |
| Excess Or Deficit For Year | 5339 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 35691 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 41030 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26993 | BOY |
| EOY | 33617 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8698 | BOY |
| EOY | 7413 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35691 | BOY |
| EOY | 41030 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35691 | BOY |
| EOY | 41030 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SHARE THE GOSPEL THROUGH MEDICAL CARE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| THIS OUTREACH PROVIDES MATERIAL AND SPIRITUAL HELP THROUGH THE FOLLOWING PROGRAMS 1LOAVES AND FISH FEEDING 2RESCUE AND SHELTER PROGRAM 3NEW PARADIGM HEALTH PROGRAM | 153306 |
| 4ALL2ALL PROGRAM 5THE ARAB BEDOUIN MINISTRY 6THE SUDANESE REFUGEE MINISTRY 7IMN LOCAL EGYPTIAN INTERNSHIP PROGRAM 8SUPPORT OF LOCAL MINISTRIES CHURCHES AND ORGANIZATIONS | 0 |
| DONATIONS TO MISSIONARIES AND OTHER 501C3 ORGANIZATIONS TO HELP FURTHER THEIR EXEMPT PURPOSE | 18724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 172030 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| HANEY KEYLAYDA MD | ||||||||
| 7107 S YALE AVE | Tulsa | OK | 74136 | PRESIDENT | 55 | 31812 | 0 | 11400 |
| SOZAN KEYLAYDA RN | ||||||||
| 7107 S YALE AVE | Tulsa | OK | 74136 | V-PRES & EXEC S | 32 | 0 | 0 | 0 |
| JERRY JOHNSON | ||||||||
| 7107 S YALE AVE | Tulsa | OK | 74136 | TREASURER | 15 | 0 | 0 | 0 |
| SUSAN GRICE | ||||||||
| 7179 S HARVARD | Tulsa | OK | 74136 | DIRECTOR | 4 | 0 | 0 | 0 |
| HARRY PAINE | ||||||||
| 1826 AVENDIA SEGOVIA | Oceanside | CA | 92056 | DIRECTOR | 4 | 0 | 0 | 0 |
| DEVIN GARZA | ||||||||
| 819 EAST 38TH STREET | Austin | TX | 78705 | DIRECTOR | 4 | 0 | 0 | 0 |
| RICK GRIFFITH | ||||||||
| 5440 E 91st AVE | Tulsa | OK | 74137 | DIRECTOR | 0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TERRY E MOSLEY CPA INC | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8252 S HARVARD STE 155 | AddressLine1 |
| City | Tulsa | City |
| State | OK | State |
| ZIP Code | 741371646 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9184916063 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | true | ForeignOffice |
| Foreign Office Country | EG | ForeignOfficeCountry |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98993 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 184084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198030 | CurrentTaxYear |
| Total | 667188 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98993 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 184084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198030 | CurrentTaxYear |
| Total | 667188 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 32250 | AmountsSubstContributorsTotal |
| Public Support Total170 | 634938 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130 | CurrentTaxYear |
| Total | 330 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 667518 | TotalSupport |
| Public Support Pertcentage170 | 0.95120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98840 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount REIMBURSEMENT FOR PROGRAM EXPENSES 130 |
| 02. Description of other expenses (Part I, line 16) | Description Amount ADVERTISING & PROMOTION 902 AUTO and TRUCK EXP 2124 BANK FEES 1265 BENEVOLENCE 9009 CHILDRENS MINISTRY 635 DEPRECIATION 1854 DONATIONS - MINISTRIES 11600 DONATIONS - MISSIONS 7124 DUES and SUBSCRIPTIONS 266 ENTERTAINMENT 1134 PURCHASED FURNEQUIPMENT - MINOR 701 HONORARIUMS 640 LICENSES and FEES 208 MEALS and FELLOWSHIPS 1365 MEDIA PRODUCTION 625 MISSION TRIP EXPENSES 2000 OFFICE SUPPLIES 1646 PURCHASED BOOKSTAPES - NON-RESALE 156 SECURITY EXPENSES 600 SEMINARS and TRAINING 95 TELEPHONE 8394 TRAVEL 5162 YOUTH MINISTRY EXPENSES 325 |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year FURNITURE and EQUIPMENT 3215 2886 MUSIC and SOUND EQUIPMENT 5483 4527 |
Comments